| PCC members who have served at any t was approved are: |
PCC members who have served at any t was approved are: |
ime from 01January | ime from 01January | 2019 until the date this report | 2019 until the date this report | 2019 until the date this report |
|---|---|---|---|---|---|---|
| Members ofthe PCC in office | from the Annual | Meeting on 19.10.2020 | ||||
| ExOfficio INembers: | ||||||
| Churchwarden: | Mr. JBG Marsden | |||||
| Readers: | Mr. J Hoare | |||||
| Mrs. N Sweed | Lay Chair | ofthe Deanery Synod | ||||
| Re-elected to the | Deanery Synod | |||||
| Elected Members: | Mr. P R Beavers | |||||
| Mr. P Chappell | ||||||
| Mrs. M Culloden | Re-elected to the | Deanery Synod | ||||
| Mr. D Horrigan | ||||||
| Mrs. H Homgan | ||||||
| Mrs. J Hosker | Reader appointed | to | the PCC by Election. | |||
| Dr. J Hosker | Reader appointed | to | the PCC by Election. | |||
| Mrs. S McCarthy | ||||||
| Mr. D Morley | ||||||
| Mr. P Thomas | ||||||
| Members of PCC Terminated | oNce at Annual Meeting on 19.10.2020 |
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| Mrs. E Foulds | Churchwarden | |||||
| Withdrawn | nomination | before Swearing | In 01.02.'21 | |||
| Mrs. E Rennison | ||||||
| Mrs. V Shirt | Safeguarding Oflicer |
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| Mr. I Wilson |
Assistant | Churchwarden | ||||
| Mrs. SWilson | Standing | Committee | —PCC Representative | |||
| Mr. N Wright | ||||||
| Members ofthe | PCC Terminated | oNce at | Annual | Meeting on 29.04.2019 | ||
| Mrs. KArrowsmith | ||||||
| Mrs. SBeavers | Safeguarding Officer |
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| Mrs. L Henderson | ||||||
| Mr. J Horrigan | Standing | Committee | —PCC Representative |
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| Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2020 | 2019 | ||
| E | ||||||
| Voluntary Income |
91,090 | 5,176 | 96,266 | 108,092 | ||
| Activities for generating funds |
7,259 | 1,794 | 9,053 | 22,100 | ||
| Church Activities | 22,434 | 10,808 | 33,242 | 28,151 | ||
| Investment Income |
135 | 620 | 755 | 1,177 | ||
| Total incomln resources |
120,918 | 18,398 | 139,316 | 159,520 | ||
| R o ex n |
||||||
| Church activities | 111,350 | 49,706 | 161,056 | 155,834 | ||
| Fund raising - trading costs | 3,387 | 3,387 | 3,151 | |||
| Total resources ex nded |
114,737 | 49,706 | 164,443 | 158,985 | ||
| Net Incoming(outgoing) resources |
||||||
| before other recognised | ||||||
| gains/(losses | 6,181 | (31,308) | 0 | (25,127) | 535 | |
| Revaluation gains/ losses |
on investmsnts | 3,173 | 3,173 | 5,906 | ||
| Net movement In funds |
6,181 | (31,308) | 3,173 | (21,954) | 6,441 | |
| Balance b/f at 1stJanuary | 2020 | 198,859 | 131,523 | 34,991 | 385,373 | 358,932 |
| Balance c/fwd 31stDecember 2020 | 205,040 | 100,215 | 38,164 | 343,419 | 365,373 |
| Fixed Assets | 2020 | 2019 | ||
|---|---|---|---|---|
| Tangible | 172,000 | 172,000 | ||
| Investments | 38,164 | 34,991 | ||
| 210,164 | 206,991 | |||
| Current Assets | ||||
| Debtors (See | notes to Financial Statements) | 9,900 | 4,400 | |
| Cash and Bank Balances | 124,635 | 156,012 | ||
| 134,635 | 160,412 | |||
| Liabilities: Amounts | falling due within one year | |||
| Creditors (See notes | to Financial Statements) | 1,280 | 2,030 | |
| Net Current Assets | 133,266 | 168,382 | ||
| Net Assets | 343,419 | 365,373 | ||
| Represented | by parish funds | |||
| Unrestricted | 205,040 | 198,859 | ||
| Restricted | 100,215 | 131,523 | ||
| Endowments | 38,164 | 34,991 | ||
| Total Funds | 343,419 | 365,373 |
| rs | |||
|---|---|---|---|
| 2020 | 2019 | ||
| Amounts falling due in one year (all unrestricted |
funds) | ||
| Examiners/ Auditors Fees |
280 | 280 | |
| Churchyard Maintenance |
600 | 350 | |
| Running Expenses |
100 | 1400 | |
| Vicars/Vicarage expenses |
300 | ||
| 1280 | 2030 |